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396482 07/12/23
CITY OF'CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359959 AMERICAN RED CROSS=HLTH & SFTY ateCK AMOUNT: $ * * * * * * * 183.95* 25688 NETWORK PLACE CHECK NUMBER: 396482 CHICAGO IL 60673-1256 CHECK DATE: 07/12/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 29015839 183.95 SAFETY SUPPLIES